How to use FI12_OLD - Change House Banks/Bank Accounts

SAP Transaction Code - Details

• Transaction Code: FI12_OLD

  Description: Change House Banks/Bank Accounts

  Release: ECC 6 only

• • Program: SAPMF02I

    Screen: 100

    Authorization Object: F_BNKA_BUK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FI12_OLD - Change House Banks/Bank Accounts

  
  Overview: 
  FI12_OLD is a SAP transaction code used to change house banks and bank accounts in the SAP system. It is used to maintain the master data of the house banks and bank accounts. 
  
  Functionality: 
  FI12_OLD allows users to create, change, and delete house banks and bank accounts in the SAP system. It also allows users to assign a house bank to a company code, assign a bank account to a company code, and assign a payment method to a company code. 
  
  Step-by-step How to Use: 
  1. Enter FI12_OLD in the command field. 
  2. Select the “Create” button to create a new house bank or bank account. 
  3. Enter the required information for the new house bank or bank account. 
  4. Select the “Change” button to change an existing house bank or bank account. 
  5. Enter the required information for the existing house bank or bank account. 
  6. Select the “Delete” button to delete an existing house bank or bank account. 
  7. Confirm the deletion of the house bank or bank account. 
  8. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that FI12_OLD should only be used by experienced users who are familiar with SAP master data maintenance processes and procedures. Additionally, it is recommended that users back up their data before making any changes using FI12_OLD, as changes made using this transaction code cannot be undone without restoring from a backup.